|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jaitu
|
PB-12-006-019-001/142-A
(KAREER WALI)
|
2612006000NRG24250120240217216
|
25/01/2024
|
Karamjit kaur
|
2612006WL007419
|
Karamjit kaur
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342775079
|
|
KARAMJEET KAUR WO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jaitu
|
PB-12-006-019-001/147
(KAREER WALI)
|
2612006000NRG24250120240217217
|
25/01/2024
|
NAVJOT KAUR
|
2612006WL007419
|
NAVJOT KAUR
|
00048
|
BKID0006548
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2342775080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-054-001/300
(RAN SINGH WALA)
|
2612006000NRG24250120240217321
|
25/01/2024
|
RAMANDEEP KAUR
|
2612006WL007427
|
RAMANDEEP KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342775008
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-019-001/150
(KAREER WALI)
|
2612006000NRG24250120240217218
|
25/01/2024
|
Karamjit kaur
|
2612006WL007419
|
Karamjit kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775096
|
|
KARAMJIT KAUR W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jaitu
|
PB-12-006-019-001/169
(KAREER WALI)
|
2612006000NRG24250120240217222
|
25/01/2024
|
SUKHPAL KAUR
|
2612006WL007419
|
SUKHPAL KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774995
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jaitu
|
PB-12-006-019-001/198
(KAREER WALI)
|
2612006000NRG24250120240217223
|
25/01/2024
|
KIRANPAL KAUR
|
2612006WL007419
|
KIRANPAL KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774996
|
|
Mrs. KIRANPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Jaitu
|
PB-12-006-019-001/33
(KAREER WALI)
|
2612006000NRG24250120240217224
|
25/01/2024
|
Amandeep kaur
|
2612006WL007419
|
Amandeep kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342775007
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-019-001/89
(KAREER WALI)
|
2612006000NRG24250120240217226
|
25/01/2024
|
KARMJEET KAUR
|
2612006WL007419
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342775107
|
|
KARAMJEET KAUR W/O KARAMJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Jaitu
|
PB-12-007-001-001/79
(Kothe Hari Singh)
|
2612007000NRG24250120240217410
|
25/01/2024
|
MANPREET KAUR
|
2612007WL007432
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774965
|
|
MANPREET KAUR (M) U/G VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jaitu
|
PB-12-007-001-001/79
(Kothe Hari Singh)
|
2612007000NRG24250120240217409
|
25/01/2024
|
MANPREET KAUR
|
2612007WL007432
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774964
|
|
MANPREET KAUR (M) U/G VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jaitu
|
PB-12-007-001-001/79
(Kothe Hari Singh)
|
2612007000NRG24250120240217408
|
25/01/2024
|
MANPREET KAUR
|
2612007WL007432
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774963
|
|
MANPREET KAUR (M) U/G VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-019-001/106
(KAREER WALI)
|
2612006000NRG24250120240217214
|
25/01/2024
|
GURMAIL KAUR
|
2612006WL007419
|
GURMAIL KAUR
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775004
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-052-001/24
(KOTHE MAHALLA SINGH)
|
2612006000NRG24250120240217302
|
25/01/2024
|
Avtar Singh
|
2612006WL007426
|
Avtar Singh
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342775005
|
|
Mr. AVTAR SINGH
|
INDIAN BANK(607105)
|
|
14
|
Jaitu
|
PB-12-006-052-001/49
(KOTHE MAHALLA SINGH)
|
2612006000NRG24250120240217307
|
25/01/2024
|
MAMTA DEVI
|
2612006WL007426
|
MAMTA DEVI
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775006
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-032-001/135
(MALLA)
|
2612006000NRG24250120240217246
|
25/01/2024
|
BALJEET KAUR
|
2612006WL007425
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342775121
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-032-001/160
(MALLA)
|
2612006000NRG24250120240217253
|
25/01/2024
|
AMARJIT KAUR
|
2612006WL007425
|
AMARJIT KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775119
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-032-001/160
(MALLA)
|
2612006000NRG24250120240217252
|
25/01/2024
|
AMARJIT KAUR
|
2612006WL007425
|
AMARJIT KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342775120
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-032-001/19
(Kothe Hari Singh)
|
2612007000NRG24250120240217383
|
25/01/2024
|
BHOLA SINGH
|
2612007WL007432
|
BHOLA SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342775117
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-032-001/19
(Kothe Hari Singh)
|
2612007000NRG24250120240217380
|
25/01/2024
|
BHOLA SINGH
|
2612007WL007432
|
BHOLA SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342775118
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-032-001/233
(MALLA)
|
2612007000NRG24250120240217384
|
25/01/2024
|
SAWARNJEET KAUR
|
2612007WL007432
|
SAWARNJEET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774951
|
|
SWARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-032-001/27
(MALLA)
|
2612006000NRG24250120240217271
|
25/01/2024
|
MANJIT KAUR
|
2612006WL007425
|
MANJIT KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342775122
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
22
|
Jaitu
|
PB-12-006-032-001/295
(Kothe Hari Singh)
|
2612007000NRG24250120240217391
|
25/01/2024
|
PIRTPAL KAUR
|
2612007WL007432
|
PIRTPAL KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774947
|
|
Pirtpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-032-001/30
(Kothe Hari Singh)
|
2612007000NRG24250120240217393
|
25/01/2024
|
SUKHDEEP KAUR
|
2612007WL007432
|
SUKHDEEP KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342775115
|
|
MR TEJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaitu
|
PB-12-006-032-001/30
(Kothe Hari Singh)
|
2612007000NRG24250120240217392
|
25/01/2024
|
SUKHDEEP KAUR
|
2612007WL007432
|
SUKHDEEP KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342775116
|
|
MR TEJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jaitu
|
PB-12-006-032-001/320
(MALLA)
|
2612006000NRG24250120240217274
|
25/01/2024
|
SATNAM SINGH
|
2612006WL007425
|
SATNAM SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342775123
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-032-001/337-A
(Kothe Hari Singh)
|
2612007000NRG24250120240217394
|
25/01/2024
|
SUKHDEV SINGH
|
2612007WL007432
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774945
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-032-001/70-A
(MALLA)
|
2612006000NRG24250120240217345
|
25/01/2024
|
RESHAM SINGH
|
2612006WL007429
|
RESHAM SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774952
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-032-001/70-A
(MALLA)
|
2612006000NRG24250120240217294
|
25/01/2024
|
RESHAM SINGH
|
2612006WL007425
|
RESHAM SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774953
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-007-001-001/83
(Kothe Hari Singh)
|
2612007000NRG24250120240217411
|
25/01/2024
|
SADHU SINGH
|
2612007WL007432
|
SADHU SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774946
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jaitu
|
PB-12-007-001-001/87
(Kothe Hari Singh)
|
2612007000NRG24250120240217414
|
25/01/2024
|
GURPREET KAUR
|
2612007WL007432
|
GURPREET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774950
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-007-001-001/87
(Kothe Hari Singh)
|
2612007000NRG24250120240217413
|
25/01/2024
|
GURPREET KAUR
|
2612007WL007432
|
GURPREET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774949
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-007-001-001/87
(Kothe Hari Singh)
|
2612007000NRG24250120240217412
|
25/01/2024
|
GURPREET KAUR
|
2612007WL007432
|
GURPREET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774948
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
33
|
Jaitu
|
PB-12-006-032-001/134
(MALLA)
|
2612006000NRG24250120240217245
|
25/01/2024
|
AJIAB SINGH
|
2612006WL007425
|
AJIAB SINGH
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342775101
|
|
AJEB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-032-001/134
(MALLA)
|
2612006000NRG24250120240217244
|
25/01/2024
|
AJIAB SINGH
|
2612006WL007425
|
AJIAB SINGH
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342775102
|
|
AJEB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-032-001/170-A
(MALLA)
|
2612006000NRG24250120240217255
|
25/01/2024
|
JASWINDER KAUR
|
2612006WL007425
|
JASWINDER KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774978
|
|
MR NIRMAL SINGH SO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaitu
|
PB-12-006-032-001/170-A
(MALLA)
|
2612006000NRG24250120240217254
|
25/01/2024
|
JASWINDER KAUR
|
2612006WL007425
|
JASWINDER KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774977
|
|
MR NIRMAL SINGH SO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jaitu
|
PB-12-006-032-001/172
(MALLA)
|
2612006000NRG24250120240217256
|
25/01/2024
|
HARJEET KAUR
|
2612006WL007425
|
HARJEET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342775106
|
|
HARJEET KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-032-001/19
(Kothe Hari Singh)
|
2612007000NRG24250120240217379
|
25/01/2024
|
GURJEET KAUR
|
2612007WL007432
|
GURJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774972
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
Jaitu
|
PB-12-006-032-001/19
(Kothe Hari Singh)
|
2612007000NRG24250120240217382
|
25/01/2024
|
GURJEET KAUR
|
2612007WL007432
|
GURJEET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774971
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
Jaitu
|
PB-12-006-032-001/19
(Kothe Hari Singh)
|
2612007000NRG24250120240217381
|
25/01/2024
|
GURJEET KAUR
|
2612007WL007432
|
GURJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774970
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
Jaitu
|
PB-12-006-032-001/190-A
(MALLA)
|
2612006000NRG24250120240217258
|
25/01/2024
|
SUKHDEEP KAUR
|
2612006WL007425
|
SUKHDEEP KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342774973
|
|
SUKHDEEP KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-032-001/20
(MALLA)
|
2612006000NRG24250120240217260
|
25/01/2024
|
SUKHPAL KAUR
|
2612006WL007425
|
SUKHPAL KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774969
|
|
SUKHPAL KAUR W/O GURLIAKAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-032-001/20
(MALLA)
|
2612006000NRG24250120240217259
|
25/01/2024
|
SUKHPAL KAUR
|
2612006WL007425
|
SUKHPAL KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774968
|
|
SUKHPAL KAUR W/O GURLIAKAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-032-001/227
(MALLA)
|
2612006000NRG24250120240217264
|
25/01/2024
|
SARABJIT KAUR
|
2612006WL007425
|
SARABJIT KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774990
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
Jaitu
|
PB-12-006-032-001/227
(MALLA)
|
2612006000NRG24250120240217263
|
25/01/2024
|
SARABJIT KAUR
|
2612006WL007425
|
SARABJIT KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774989
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
Jaitu
|
PB-12-006-032-001/32
(MALLA)
|
2612006000NRG24250120240217273
|
25/01/2024
|
JASWINDER BEGAM
|
2612006WL007425
|
JASWINDER BEGAM
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774980
|
|
JASWINDER BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-032-001/329
(MALLA)
|
2612006000NRG24250120240217276
|
25/01/2024
|
RAJVEER KAUR
|
2612006WL007425
|
RAJVEER KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342774975
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Jaitu
|
PB-12-006-032-001/329
(MALLA)
|
2612006000NRG24250120240217275
|
25/01/2024
|
RAJVEER KAUR
|
2612006WL007425
|
RAJVEER KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774974
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Jaitu
|
PB-12-006-032-001/330
(MALLA)
|
2612006000NRG24250120240217277
|
25/01/2024
|
SONY KAUR
|
2612006WL007425
|
SONY KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774979
|
|
SONY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Jaitu
|
PB-12-006-032-001/341
(Kothe Hari Singh)
|
2612007000NRG24250120240217397
|
25/01/2024
|
AMANDEEP KAUR
|
2612007WL007432
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342775103
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Jaitu
|
PB-12-006-032-001/341
(Kothe Hari Singh)
|
2612007000NRG24250120240217396
|
25/01/2024
|
AMANDEEP KAUR
|
2612007WL007432
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775104
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Jaitu
|
PB-12-006-032-001/341
(Kothe Hari Singh)
|
2612007000NRG24250120240217395
|
25/01/2024
|
AMANDEEP KAUR
|
2612007WL007432
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342775105
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Jaitu
|
PB-12-006-032-001/362
(MALLA)
|
2612006000NRG24250120240217285
|
25/01/2024
|
SONU KAUR
|
2612006WL007425
|
SONU KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774982
|
|
SONU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Jaitu
|
PB-12-006-032-001/362
(MALLA)
|
2612006000NRG24250120240217284
|
25/01/2024
|
SONU KAUR
|
2612006WL007425
|
SONU KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774981
|
|
SONU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Jaitu
|
PB-12-006-032-001/374
(MALLA)
|
2612006000NRG24250120240217287
|
25/01/2024
|
RITU KAUR
|
2612006WL007425
|
RITU KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774993
|
|
RITU KAUR DO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
56
|
Jaitu
|
PB-12-006-032-001/374
(MALLA)
|
2612006000NRG24250120240217286
|
25/01/2024
|
RITU KAUR
|
2612006WL007425
|
RITU KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774992
|
|
RITU KAUR DO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
57
|
Jaitu
|
PB-12-006-032-001/376
(MALLA)
|
2612006000NRG24250120240217289
|
25/01/2024
|
RAMANJOT KAUR
|
2612006WL007425
|
RAMANJOT KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774984
|
|
RAMANJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Jaitu
|
PB-12-006-032-001/376
(MALLA)
|
2612006000NRG24250120240217288
|
25/01/2024
|
RAMANJOT KAUR
|
2612006WL007425
|
RAMANJOT KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774983
|
|
RAMANJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Jaitu
|
PB-12-006-032-001/38
(MALLA)
|
2612006000NRG24250120240217341
|
25/01/2024
|
NOVEDEEP KAUR
|
2612006WL007429
|
NOVEDEEP KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774967
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Jaitu
|
PB-12-006-032-001/40
(Kothe Hari Singh)
|
2612007000NRG24250120240217399
|
25/01/2024
|
GURMEET KAUR
|
2612007WL007432
|
GURMEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774976
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Jaitu
|
PB-12-006-032-001/45
(MALLA)
|
2612006000NRG24250120240217342
|
25/01/2024
|
AMAR SINGH
|
2612006WL007429
|
AMAR SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342775099
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Jaitu
|
PB-12-006-032-001/45
(MALLA)
|
2612006000NRG24250120240217290
|
25/01/2024
|
AMAR SINGH
|
2612006WL007425
|
AMAR SINGH
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342775100
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Jaitu
|
PB-12-006-032-001/6
(MALLA)
|
2612006000NRG24250120240217292
|
25/01/2024
|
SUKHPREET KAUR
|
2612006WL007425
|
SUKHPREET KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342774966
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Jaitu
|
PB-12-006-032-001/67
(MALLA)
|
2612006000NRG24250120240217293
|
25/01/2024
|
MANJIT KAUR
|
2612006WL007425
|
MANJIT KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774991
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Jaitu
|
PB-12-007-001-001/4
(Kothe Hari Singh)
|
2612006000NRG24250120240217298
|
25/01/2024
|
KARMJEET KAUR
|
2612006WL007425
|
KARMJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774985
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Jaitu
|
PB-12-007-001-001/7
(Kothe Hari Singh)
|
2612007000NRG24250120240217407
|
25/01/2024
|
SAHIJDEEP KAUR
|
2612007WL007432
|
SAHIJDEEP KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342775097
|
|
SAHIJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Jaitu
|
PB-12-007-001-001/8
(Kothe Hari Singh)
|
2612006000NRG24250120240217299
|
25/01/2024
|
RIMPY KAUR
|
2612006WL007425
|
RIMPY KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342775098
|
|
RIMPY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Jaitu
|
PB-12-007-001-001/89
(Kothe Hari Singh)
|
2612007000NRG24250120240217415
|
25/01/2024
|
GURJEET SINGH
|
2612007WL007432
|
GURJEET SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774988
|
|
GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Jaitu
|
PB-12-007-001-001/89
(Kothe Hari Singh)
|
2612007000NRG24250120240217417
|
25/01/2024
|
GURJEET SINGH
|
2612007WL007432
|
GURJEET SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774987
|
|
GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Jaitu
|
PB-12-007-001-001/89
(Kothe Hari Singh)
|
2612007000NRG24250120240217416
|
25/01/2024
|
SANDEEP KAUR
|
2612007WL007432
|
SANDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774986
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
71
|
Jaitu
|
PB-12-006-052-001/25
(KOTHE MAHALLA SINGH)
|
2612006000NRG24250120240217303
|
25/01/2024
|
JASWINDER KAUR
|
2612006WL007426
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342775114
|
|
JASWINDER KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jaitu
|
PB-12-006-067-001/368
(CHAINA)
|
2612006000NRG24250120240217228
|
25/01/2024
|
Malkeet Singh
|
2612006WL007419
|
Malkeet Singh
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342775113
|
|
MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
73
|
Jaitu
|
PB-12-006-019-001/106
(KAREER WALI)
|
2612006000NRG24250120240217213
|
25/01/2024
|
KARNAIL SINGH
|
2612006WL007419
|
KARNAIL SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774958
|
|
KARNAIL SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jaitu
|
PB-12-006-019-001/126
(KAREER WALI)
|
2612006000NRG24250120240217215
|
25/01/2024
|
KULWANT KAUR
|
2612006WL007419
|
KULWANT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775111
|
|
KULWANT KAUR W OF DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jaitu
|
PB-12-006-019-001/152
(KAREER WALI)
|
2612006000NRG24250120240217219
|
25/01/2024
|
Kinder kaur
|
2612006WL007419
|
Kinder kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775110
|
|
KINDER KAUR DO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jaitu
|
PB-12-006-019-001/154
(KAREER WALI)
|
2612006000NRG24250120240217220
|
25/01/2024
|
JASPREET KAUR
|
2612006WL007419
|
JASPREET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774960
|
|
JASPREET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jaitu
|
PB-12-006-019-001/158
(KAREER WALI)
|
2612006000NRG24250120240217221
|
25/01/2024
|
SARABJEET KAUR
|
2612006WL007419
|
SARABJEET KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342775108
|
|
SARABJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jaitu
|
PB-12-006-019-001/83
(KAREER WALI)
|
2612006000NRG24250120240217225
|
25/01/2024
|
Rajveer kaur
|
2612006WL007419
|
Rajveer kaur
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342774956
|
|
RAJVEER KAUR UG CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jaitu
|
PB-12-006-019-001/93
(KAREER WALI)
|
2612006000NRG24250120240217227
|
25/01/2024
|
JASVINDER KAUR
|
2612006WL007419
|
JASVINDER KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342775112
|
|
JASVINDER KAUR W O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jaitu
|
PB-12-006-052-001/10
(KOTHE MAHALLA SINGH)
|
2612006000NRG24250120240217300
|
25/01/2024
|
Sukhjeet Kaur
|
2612006WL007426
|
Sukhjeet Kaur
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774962
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jaitu
|
PB-12-006-052-001/19
(KOTHE MAHALLA SINGH)
|
2612006000NRG24250120240217301
|
25/01/2024
|
Buta Singh
|
2612006WL007426
|
Buta Singh
|
00354
|
PUNB0025310
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342774961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Jaitu
|
PB-12-006-052-001/28
(KOTHE MAHALLA SINGH)
|
2612006000NRG24250120240217304
|
25/01/2024
|
Pappi Singh
|
2612006WL007426
|
Pappi Singh
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775109
|
|
PAPPI SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jaitu
|
PB-12-006-052-001/32
(KOTHE MAHALLA SINGH)
|
2612006000NRG24250120240217306
|
25/01/2024
|
MANPREET KAUR
|
2612006WL007426
|
MANPREET KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774957
|
|
MANPREET KAUR WO KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Jaitu
|
PB-12-006-052-001/6
(KOTHE MAHALLA SINGH)
|
2612006000NRG24250120240217309
|
25/01/2024
|
Veerpal Singh
|
2612006WL007426
|
Veerpal Singh
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774959
|
|
VEERPAL SINGH SON OF BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jaitu
|
PB-12-006-052-001/7
(KOTHE MAHALLA SINGH)
|
2612006000NRG24250120240217310
|
25/01/2024
|
KARNAIL KAUR
|
2612006WL007426
|
KARNAIL KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774955
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Jaitu
|
PB-12-006-052-001/9
(KOTHE MAHALLA SINGH)
|
2612006000NRG24250120240217311
|
25/01/2024
|
NIKKA SINGH
|
2612006WL007426
|
NIKKA SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774954
|
|
NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
87
|
Jaitu
|
PB-12-006-052-001/3-A
(KOTHE MAHALLA SINGH)
|
2612006000NRG24250120240217305
|
25/01/2024
|
SAVITA
|
2612006WL007426
|
SAVITA
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775090
|
|
MISS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaitu
|
PB-12-006-052-001/57
(KOTHE MAHALLA SINGH)
|
2612006000NRG24250120240217308
|
25/01/2024
|
Lovepreet Singh
|
2612006WL007426
|
Lovepreet Singh
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774994
|
|
MR LOVPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
89
|
Jaitu
|
PB-12-006-016-001/102
(GONDARA)
|
2612006000NRG24250120240217348
|
25/01/2024
|
KULWINDER KAUR
|
2612006WL007430
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342775043
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jaitu
|
PB-12-006-016-001/109
(GONDARA)
|
2612006000NRG24250120240217349
|
25/01/2024
|
BABU KAUR
|
2612006WL007430
|
BABU KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342775012
|
|
MRS BABBU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jaitu
|
PB-12-006-016-001/112
(GONDARA)
|
2612006000NRG24250120240217350
|
25/01/2024
|
HARPAL KAUR
|
2612006WL007430
|
HARPAL KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342775033
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jaitu
|
PB-12-006-016-001/113
(GONDARA)
|
2612006000NRG24250120240217351
|
25/01/2024
|
GURPREET KAUR
|
2612006WL007430
|
GURPREET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342775073
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jaitu
|
PB-12-006-016-001/116
(GONDARA)
|
2612006000NRG24250120240217352
|
25/01/2024
|
Sukhjeet Kaur
|
2612006WL007430
|
Sukhjeet Kaur
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342775061
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jaitu
|
PB-12-006-016-001/14
(GONDARA)
|
2612006000NRG24250120240217353
|
25/01/2024
|
HARPREET KAUR
|
2612006WL007430
|
HARPREET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342775010
|
|
MRS HARPREET KAUR WO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jaitu
|
PB-12-006-016-001/146
(GONDARA)
|
2612006000NRG24250120240217354
|
25/01/2024
|
JEET SINGH
|
2612006WL007430
|
JEET SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342775000
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Jaitu
|
PB-12-006-016-001/151
(GONDARA)
|
2612006000NRG24250120240217355
|
25/01/2024
|
KARAM SINGH
|
2612006WL007430
|
KARAM SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342775094
|
|
KARM SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
Jaitu
|
PB-12-006-016-001/17
(GONDARA)
|
2612006000NRG24250120240217356
|
25/01/2024
|
JASVIR KAUR
|
2612006WL007430
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342775124
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jaitu
|
PB-12-006-016-001/202
(GONDARA)
|
2612006000NRG24250120240217357
|
25/01/2024
|
Sukhpreet Kaur
|
2612006WL007430
|
Sukhpreet Kaur
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342775055
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jaitu
|
PB-12-006-016-001/205
(GONDARA)
|
2612006000NRG24250120240217358
|
25/01/2024
|
Baljeet Kaur
|
2612006WL007430
|
Baljeet Kaur
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342775052
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jaitu
|
PB-12-006-016-001/239
(GONDARA)
|
2612006000NRG24250120240217359
|
25/01/2024
|
Jaswinder Kaur
|
2612006WL007430
|
Jaswinder Kaur
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342775060
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jaitu
|
PB-12-006-016-001/247
(GONDARA)
|
2612006000NRG24250120240217360
|
25/01/2024
|
GURJEET SINGH
|
2612006WL007430
|
GURJEET SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342775092
|
|
MR GURJIT SO SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jaitu
|
PB-12-006-016-001/271
(GONDARA)
|
2612006000NRG24250120240217361
|
25/01/2024
|
RANI KAUR
|
2612006WL007430
|
RANI KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342775065
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jaitu
|
PB-12-006-016-001/311
(GONDARA)
|
2612006000NRG24250120240217362
|
25/01/2024
|
JAGA SINGH
|
2612006WL007430
|
JAGA SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342775087
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
Jaitu
|
PB-12-006-016-001/341
(GONDARA)
|
2612006000NRG24250120240217363
|
25/01/2024
|
BEANT KAUR
|
2612006WL007430
|
BEANT KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342775064
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jaitu
|
PB-12-006-016-001/376
(GONDARA)
|
2612006000NRG24250120240217364
|
25/01/2024
|
VEERPAL KAUR
|
2612006WL007430
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342775068
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Jaitu
|
PB-12-006-016-001/380
(GONDARA)
|
2612006000NRG24250120240217365
|
25/01/2024
|
RAMANDEEP KAUR
|
2612006WL007430
|
RAMANDEEP KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342775072
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jaitu
|
PB-12-006-016-001/52
(GONDARA)
|
2612006000NRG24250120240217366
|
25/01/2024
|
KALA SINGH
|
2612006WL007430
|
KALA SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342775086
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
Jaitu
|
PB-12-006-016-001/55
(GONDARA)
|
2612006000NRG24250120240217367
|
25/01/2024
|
MALKIT SINGH
|
2612006WL007430
|
MALKIT SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342775011
|
|
MR MALKIT SINGH SO ISHER
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jaitu
|
PB-12-006-016-001/87
(GONDARA)
|
2612006000NRG24250120240217368
|
25/01/2024
|
JASPAL SINGH
|
2612006WL007430
|
JASPAL SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342775044
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jaitu
|
PB-12-006-054-001/123
(RAN SINGH WALA)
|
2612006000NRG24250120240217312
|
25/01/2024
|
AMARJEET KAUR
|
2612006WL007427
|
AMARJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342775091
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jaitu
|
PB-12-006-054-001/128
(RAN SINGH WALA)
|
2612006000NRG24250120240217313
|
25/01/2024
|
BALJEET KAUR
|
2612006WL007427
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342775048
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jaitu
|
PB-12-006-054-001/174
(RAN SINGH WALA)
|
2612006000NRG24250120240217314
|
25/01/2024
|
AMANDEEP KAUR
|
2612006WL007427
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342775047
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jaitu
|
PB-12-006-054-001/199
(RAN SINGH WALA)
|
2612006000NRG24250120240217315
|
25/01/2024
|
ARSHDEEP KAUR
|
2612006WL007427
|
ARSHDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775049
|
|
MRS ARSHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jaitu
|
PB-12-006-054-001/218
(RAN SINGH WALA)
|
2612006000NRG24250120240217316
|
25/01/2024
|
RANJEET KAUR
|
2612006WL007427
|
RANJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342775050
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jaitu
|
PB-12-006-054-001/22
(RAN SINGH WALA)
|
2612006000NRG24250120240217317
|
25/01/2024
|
KULDEEP KAUR
|
2612006WL007427
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342775051
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jaitu
|
PB-12-006-054-001/225
(RAN SINGH WALA)
|
2612006000NRG24250120240217318
|
25/01/2024
|
GURBINDER KAUR
|
2612006WL007427
|
GURBINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775089
|
|
MRS GURBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jaitu
|
PB-12-006-054-001/253
(RAN SINGH WALA)
|
2612006000NRG24250120240217319
|
25/01/2024
|
GURMAIL KAUR
|
2612006WL007427
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342775081
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jaitu
|
PB-12-006-054-001/263
(RAN SINGH WALA)
|
2612006000NRG24250120240217320
|
25/01/2024
|
GURJIT KAUR
|
2612006WL007427
|
GURJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342775095
|
|
MRS GURJIT KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jaitu
|
PB-12-006-054-001/31
(RAN SINGH WALA)
|
2612006000NRG24250120240217322
|
25/01/2024
|
THANA SINGH
|
2612006WL007427
|
THANA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775083
|
|
MR THANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jaitu
|
PB-12-006-054-001/331
(RAN SINGH WALA)
|
2612006000NRG24250120240217323
|
25/01/2024
|
RAJ SINGH
|
2612006WL007427
|
RAJ SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775009
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jaitu
|
PB-12-006-054-001/50
(RAN SINGH WALA)
|
2612006000NRG24250120240217324
|
25/01/2024
|
PARMJEET KAUR
|
2612006WL007427
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775041
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jaitu
|
PB-12-006-054-001/53
(RAN SINGH WALA)
|
2612006000NRG24250120240217325
|
25/01/2024
|
GURMEET KAUR
|
2612006WL007427
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775045
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jaitu
|
PB-12-006-054-001/61
(RAN SINGH WALA)
|
2612006000NRG24250120240217326
|
25/01/2024
|
JASWINDER KAUR
|
2612006WL007427
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342775013
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jaitu
|
PB-12-006-054-001/73
(RAN SINGH WALA)
|
2612006000NRG24250120240217327
|
25/01/2024
|
PARMJEET KAUR
|
2612006WL007427
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342775046
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jaitu
|
PB-12-006-054-001/83
(RAN SINGH WALA)
|
2612006000NRG24250120240217328
|
25/01/2024
|
GURMEET KAUR
|
2612006WL007427
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342775093
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
126
|
Jaitu
|
PB-12-006-032-001/112
(MALLA)
|
2612006000NRG24250120240217240
|
25/01/2024
|
RANJIT KAUR
|
2612006WL007425
|
RANJIT KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342775035
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Jaitu
|
PB-12-006-032-001/112
(MALLA)
|
2612006000NRG24250120240217239
|
25/01/2024
|
RANJIT KAUR
|
2612006WL007425
|
RANJIT KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775034
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Jaitu
|
PB-12-006-032-001/117
(Kothe Hari Singh)
|
2612006000NRG24250120240217241
|
25/01/2024
|
BALJINDER KAUR
|
2612006WL007425
|
BALJINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775024
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Jaitu
|
PB-12-006-032-001/121
(MALLA)
|
2612006000NRG24250120240217243
|
25/01/2024
|
MANPREET KAUR
|
2612006WL007425
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342775029
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Jaitu
|
PB-12-006-032-001/121
(MALLA)
|
2612006000NRG24250120240217242
|
25/01/2024
|
MANPREET KAUR
|
2612006WL007425
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342775028
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Jaitu
|
PB-12-006-032-001/141
(MALLA)
|
2612006000NRG24250120240217247
|
25/01/2024
|
PARMJIT KAUR
|
2612006WL007425
|
PARMJIT KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342775025
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Jaitu
|
PB-12-006-032-001/142
(MALLA)
|
2612006000NRG24250120240217249
|
25/01/2024
|
GOHRIYA SINGH
|
2612006WL007425
|
GOHRIYA SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342775023
|
|
GOHARI SINGH SO DHANNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Jaitu
|
PB-12-006-032-001/142
(MALLA)
|
2612006000NRG24250120240217248
|
25/01/2024
|
GOHRIYA SINGH
|
2612006WL007425
|
GOHRIYA SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342775022
|
|
GOHARI SINGH SO DHANNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Jaitu
|
PB-12-006-032-001/149
(Kothe Hari Singh)
|
2612007000NRG24250120240217376
|
25/01/2024
|
GURMAIL KAUR
|
2612007WL007432
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342775071
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jaitu
|
PB-12-006-032-001/149
(Kothe Hari Singh)
|
2612007000NRG24250120240217375
|
25/01/2024
|
GURMAIL KAUR
|
2612007WL007432
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775070
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jaitu
|
PB-12-006-032-001/149
(Kothe Hari Singh)
|
2612007000NRG24250120240217374
|
25/01/2024
|
GURMAIL KAUR
|
2612007WL007432
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342775069
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jaitu
|
PB-12-006-032-001/152
(MALLA)
|
2612006000NRG24250120240217250
|
25/01/2024
|
JASPAL KAUR
|
2612006WL007425
|
JASPAL KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342775066
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Jaitu
|
PB-12-006-032-001/152
(MALLA)
|
2612006000NRG24250120240217251
|
25/01/2024
|
JASPAL KAUR
|
2612006WL007425
|
JASPAL KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342775067
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Jaitu
|
PB-12-006-032-001/166
(MALLA)
|
2612007000NRG24250120240217378
|
25/01/2024
|
KULWINDER KAUR
|
2612007WL007432
|
KULWINDER KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342775032
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jaitu
|
PB-12-006-032-001/166
(MALLA)
|
2612007000NRG24250120240217377
|
25/01/2024
|
KULWINDER KAUR
|
2612007WL007432
|
KULWINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775031
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jaitu
|
PB-12-006-032-001/18
(MALLA)
|
2612006000NRG24250120240217257
|
25/01/2024
|
PARAMJEET KAUR
|
2612006WL007425
|
PARAMJEET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342775021
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Jaitu
|
PB-12-006-032-001/206
(MALLA)
|
2612006000NRG24250120240217262
|
25/01/2024
|
MURTI KAUR
|
2612006WL007425
|
MURTI KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342775076
|
|
MRS MOORTI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Jaitu
|
PB-12-006-032-001/206
(MALLA)
|
2612006000NRG24250120240217261
|
25/01/2024
|
MURTI KAUR
|
2612006WL007425
|
MURTI KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342775075
|
|
MRS MOORTI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jaitu
|
PB-12-006-032-001/234
(MALLA)
|
2612006000NRG24250120240217266
|
25/01/2024
|
Gura Singh
|
2612006WL007425
|
Gura Singh
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342775054
|
|
MRS PARKASH KAUR WO GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jaitu
|
PB-12-006-032-001/234
(MALLA)
|
2612006000NRG24250120240217265
|
25/01/2024
|
Gura Singh
|
2612006WL007425
|
Gura Singh
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342775053
|
|
MRS PARKASH KAUR WO GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jaitu
|
PB-12-006-032-001/237
(MALLA)
|
2612007000NRG24250120240217387
|
25/01/2024
|
NATHA SINGH
|
2612007WL007432
|
NATHA SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775039
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
Jaitu
|
PB-12-006-032-001/237
(MALLA)
|
2612007000NRG24250120240217386
|
25/01/2024
|
NATHA SINGH
|
2612007WL007432
|
NATHA SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775038
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
Jaitu
|
PB-12-006-032-001/237
(MALLA)
|
2612007000NRG24250120240217385
|
25/01/2024
|
NATHA SINGH
|
2612007WL007432
|
NATHA SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342775037
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
Jaitu
|
PB-12-006-032-001/242
(MALLA)
|
2612006000NRG24250120240217268
|
25/01/2024
|
RANI KAUR
|
2612006WL007425
|
RANI KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342775059
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jaitu
|
PB-12-006-032-001/242
(MALLA)
|
2612006000NRG24250120240217267
|
25/01/2024
|
RANI KAUR
|
2612006WL007425
|
RANI KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342775058
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Jaitu
|
PB-12-006-032-001/246
(Kothe Hari Singh)
|
2612007000NRG24250120240217388
|
25/01/2024
|
JAGSIR SINGH
|
2612007WL007432
|
JAGSIR SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342775056
|
|
MR SUKHDEV SINGH SO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jaitu
|
PB-12-006-032-001/249
(MALLA)
|
2612006000NRG24250120240217270
|
25/01/2024
|
BALJEET KAUR
|
2612006WL007425
|
BALJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342775084
|
|
MRS BALJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Jaitu
|
PB-12-006-032-001/249
(MALLA)
|
2612006000NRG24250120240217269
|
25/01/2024
|
BALJEET KAUR
|
2612006WL007425
|
BALJEET KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342775085
|
|
MRS BALJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jaitu
|
PB-12-006-032-001/275
(Kothe Hari Singh)
|
2612007000NRG24250120240217389
|
25/01/2024
|
GURMEET KAUR
|
2612007WL007432
|
GURMEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342775074
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Jaitu
|
PB-12-006-032-001/280
(Kothe Hari Singh)
|
2612007000NRG24250120240217390
|
25/01/2024
|
SURJEET SINGH
|
2612007WL007432
|
SURJEET SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342775042
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
Jaitu
|
PB-12-006-032-001/285
(MALLA)
|
2612006000NRG24250120240217272
|
25/01/2024
|
SUKHPREET KAUR
|
2612006WL007425
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342775057
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Jaitu
|
PB-12-006-032-001/332
(MALLA)
|
2612006000NRG24250120240217278
|
25/01/2024
|
SUKHDEEP KAUR
|
2612006WL007425
|
SUKHDEEP KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342775082
|
|
MR SUKHDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Jaitu
|
PB-12-006-032-001/347
(MALLA)
|
2612006000NRG24250120240217280
|
25/01/2024
|
NACHATER SINGH
|
2612006WL007425
|
NACHATER SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342775063
|
|
NACHATER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Jaitu
|
PB-12-006-032-001/347
(MALLA)
|
2612006000NRG24250120240217279
|
25/01/2024
|
NACHATER SINGH
|
2612006WL007425
|
NACHATER SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342775062
|
|
NACHATER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Jaitu
|
PB-12-006-032-001/348
(MALLA)
|
2612006000NRG24250120240217281
|
25/01/2024
|
BITTU SINGH
|
2612006WL007425
|
BITTU SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342775036
|
|
MR BITTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jaitu
|
PB-12-006-032-001/349
(MALLA)
|
2612006000NRG24250120240217283
|
25/01/2024
|
JASPREET KAUR
|
2612006WL007425
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342775078
|
|
MR JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Jaitu
|
PB-12-006-032-001/349
(MALLA)
|
2612006000NRG24250120240217282
|
25/01/2024
|
JASPREET KAUR
|
2612006WL007425
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342775077
|
|
MR JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jaitu
|
PB-12-006-032-001/40
(Kothe Hari Singh)
|
2612007000NRG24250120240217400
|
25/01/2024
|
SIKANDER SINGH
|
2612007WL007432
|
SIKANDER SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342775026
|
|
SIKANDER SINGH S/O JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Jaitu
|
PB-12-006-032-001/40
(Kothe Hari Singh)
|
2612007000NRG24250120240217398
|
25/01/2024
|
SIKANDER SINGH
|
2612007WL007432
|
SIKANDER SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342775027
|
|
SIKANDER SINGH S/O JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Jaitu
|
PB-12-006-032-001/49
(MALLA)
|
2612006000NRG24250120240217291
|
25/01/2024
|
MANJEET KAUR
|
2612006WL007425
|
MANJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775040
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
Jaitu
|
PB-12-006-032-001/51-A
(MALLA)
|
2612006000NRG24250120240217343
|
25/01/2024
|
SUKHPREET KAUR
|
2612006WL007429
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342775001
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jaitu
|
PB-12-006-032-001/52
(MALLA)
|
2612006000NRG24250120240217344
|
25/01/2024
|
AMARJEET KAUR
|
2612006WL007429
|
AMARJEET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342775088
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Jaitu
|
PB-12-006-032-001/53
(Kothe Hari Singh)
|
2612007000NRG24250120240217403
|
25/01/2024
|
AMARJEET SINGH
|
2612007WL007432
|
AMARJEET SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342775016
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Jaitu
|
PB-12-006-032-001/53
(Kothe Hari Singh)
|
2612007000NRG24250120240217402
|
25/01/2024
|
AMARJEET SINGH
|
2612007WL007432
|
AMARJEET SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775015
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jaitu
|
PB-12-006-032-001/53
(Kothe Hari Singh)
|
2612007000NRG24250120240217401
|
25/01/2024
|
AMARJEET SINGH
|
2612007WL007432
|
AMARJEET SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775014
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Jaitu
|
PB-12-006-032-001/73
(MALLA)
|
2612006000NRG24250120240217295
|
25/01/2024
|
PARAMJEET KAUR
|
2612006WL007425
|
PARAMJEET KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342775030
|
|
MRS PRAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Jaitu
|
PB-12-006-032-001/85
(MALLA)
|
2612006000NRG24250120240217346
|
25/01/2024
|
JASMAIL SINGH
|
2612006WL007429
|
JASMAIL SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342775017
|
|
MR JASMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Jaitu
|
PB-12-006-032-001/89
(MALLA)
|
2612006000NRG24250120240217296
|
25/01/2024
|
GURDEV KAUR
|
2612006WL007425
|
GURDEV KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342775018
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Jaitu
|
PB-12-006-032-001/98
(Kothe Hari Singh)
|
2612006000NRG24250120240217297
|
25/01/2024
|
BINDER Singh
|
2612006WL007425
|
BINDER Singh
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342775019
|
|
BINDER SINGH
|
HDFC BANK LTD(607152)
|
|
175
|
Jaitu
|
PB-12-006-032-001/98
(Kothe Hari Singh)
|
2612006000NRG24250120240217347
|
25/01/2024
|
BINDER Singh
|
2612006WL007429
|
BINDER Singh
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342775020
|
|
BINDER SINGH
|
HDFC BANK LTD(607152)
|
|
176
|
Jaitu
|
PB-12-007-001-001/102
(Kothe Hari Singh)
|
2612007000NRG24250120240217406
|
25/01/2024
|
VEERPAL KAUR
|
2612007WL007432
|
VEERPAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774999
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Jaitu
|
PB-12-007-001-001/102
(Kothe Hari Singh)
|
2612007000NRG24250120240217405
|
25/01/2024
|
VEERPAL KAUR
|
2612007WL007432
|
VEERPAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774998
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Jaitu
|
PB-12-007-001-001/102
(Kothe Hari Singh)
|
2612007000NRG24250120240217404
|
25/01/2024
|
VEERPAL KAUR
|
2612007WL007432
|
VEERPAL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774997
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Jaitu
|
PB-12-007-001-001/92
(Kothe Hari Singh)
|
2612007000NRG24250120240217419
|
25/01/2024
|
GURWINDER KAUR
|
2612007WL007432
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342775003
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Jaitu
|
PB-12-007-001-001/92
(Kothe Hari Singh)
|
2612007000NRG24250120240217418
|
25/01/2024
|
GURWINDER KAUR
|
2612007WL007432
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342775002
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59691
|
59691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204525
|
204525
|
|
|
|
|
|
|
|